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FY 2006 Volume 1 Adobe

FY 2006 Adopted Budget: Volume 1

Click on the following link if you would like to download the entire FY 2006 Adopted Volume 1 in a zipped, PDF format. Right click and choose "SAVE AS" and save to your hard drive. Volume 1 WinZip file - 5.4MB (PDF) County Core Purpose and Vision Elements (PDF) Budget Calendar (PDF) How to Read the Budget (PDF) Financial Schedules (PDF) General Fund Receipts Pie Chart: "Where It Comes From" General Fund Disbursements Pie Chart: "Where It Goes" General Fund Statement Summary of General Fund Expenditures By Agency SUMMARY OF GENERAL FUND EXPENDITURES BY PROGRAM AREA (PDF) Legislative-Executive/Central Services Program Area Program Area Summary Board of Supervisors Office of the County Executive Department of Cable Communications and Consumer Protection Department of Finance Department of Human Resources Department of Purchasing & Supply Management Office of Public Affairs Electoral Board and General Registrar Office of the County Attorney Department of Management and Budget Office of the Financial and Program Auditor Civil Service Commission Department of Tax Administration Department of Information Technology Judicial Program Area (PDF) Program Area Summary Circuit Court and Records Office of the Commonwealth's Attorney General District Court Office of the Sheriff Public Safety Program Area (PDF) Program Area Summary Department of Cable Communications and Consumer Protection Land Development Services Juvenile and Domestic Relations District Court Police Department Office of the Sheriff Fire and Rescue Department Emergency Management Public Works Program Area (PDF) Program Area Summary Facilities Management Division Business Planning and Support Capital Facilities Stormwater Management Unclassified Administrative Expenses Health and Welfare Program Area (PDF) Program Area Summary Department of Family Services Department of Administration For Human Services Department of Systems Management For Human Services Health Department Parks, Recreation and Libraries Program Area (PDF) Program Area Summary Department of Community and Recreation Services Fairfax County Park Authority Fairfax County Public Library Community Development Program Area (PDF) Program Area Summary Economic Development Authority (EDA) Land Development Services Department of Planning and Zoning Planning Commission Department of Housing and Community Development Office of Human Rights Department of Transportation Nondepartmental Program Area (PDF) Program Area Summary Unclassified Administrative Expenses Employee Benefits